Error: Document 0605 2015 13004 is not a payment document" while creating check information(FCH5)

By: Guest | 01 Aug 2015 9:51 pm | 0 Comments

Hello SAP Experts,

I am getting an error "Document 0605 2015 13004 is not a payment document" while creating check information(FCH5). So, if anyone from you guys is familiar with it then please try to give me a solution for it so that I can resolve it as soon as possible and will be able to work further accordingly.

Thanks in Advance!

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